L.F. REPLACEMENT WINDOWS LIMITED

Company Registration Number:
01989385 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

L.F. REPLACEMENT WINDOWS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

L.F. REPLACEMENT WINDOWS LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,143,557 945,995
Total fixed assets: 1,143,557 945,995
Current assets
Stocks: 14,206 15,706
Debtors:   483,858 534,034
Cash at bank and in hand: 1,100,061 1,068,293
Total current assets: 1,598,125 1,618,033
Creditors: amounts falling due within one year:   (306,033) (192,736)
Net current assets (liabilities): 1,292,092 1,425,297
Total assets less current liabilities: 2,435,649 2,371,292
Creditors: amounts falling due after more than one year:   (906,734) (1,152,100)
Total net assets (liabilities): 1,528,915 1,219,192
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,527,915 1,218,192
Shareholders funds: 1,528,915 1,219,192

The notes form part of these financial statements

L.F. REPLACEMENT WINDOWS LIMITED

Balance sheet statements

For the year ending 5 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2025
and signed on behalf of the board by:

Name: KSW Fortune
Status: Director

The notes form part of these financial statements

L.F. REPLACEMENT WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L.F. REPLACEMENT WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

L.F. REPLACEMENT WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 1,228,851
Additions 237,039
At 05 April 2025 1,465,890
Depreciation
At 06 April 2024 282,856
Charge for year 39,477
At 05 April 2025 322,333
Net book value
At 05 April 2025 1,143,557
At 05 April 2024 945,995